Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_040923FTO_510886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-009-001/562
(KURKUTTA) 		3401019000NRG24010920230992334 04/09/2023 ANIL MAHTO 3401019WL057251 ANIL MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5809040757 ANIL MAHTO ()
2 TAMAR JH-01-019-009-001/575
(KURKUTTA) 		3401019000NRG24010920230992335 04/09/2023 MAHAVIR LOHRA 3401019WL057251 MAHAVIR LOHRA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5809040756 MAHAVIR LOHRA ()
3 TAMAR JH-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24010920230992344 04/09/2023 PRAKASH SINGH MUNDA 3401019WL057251 PRAKASH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5809040755 PRAKASH SINGH MUNDA ()
4 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24010920230992346 04/09/2023 BASAK LOHRA 3401019WL057251 BASAK LOHRA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5809040758 BASAK LOHRA ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_040923FTO_510886 BANK OF INDIA BKID0004936 RAIDIH MORE 5472

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